The COD Order can be located on the Customers Profile Order Details page, after the COD option is selected and the order is processed.

Select CustomerFulfillment from the Navigation Side Bar Menu.

This will open up the Fulfillment Page.

Scroll down to the Fulfillments section and click on the Order #.

This Opens up the Customers Order Details page.

To view the COD Transaction Details Scroll down to the Transactions section.

Under the Transactions section there is the Fulfillments section which list the customers orders.

Notice: The COD order is placed on Hold in our system until it is sent to Fulfillment. When Fulfillment gets the order the "Status" will change from "Hold to Pending".

In the Fulfillments section on the right side there will be a red Actions Button.

When the order is shipped out to the customer there will be "three" Actions to select from.

Click on the "Actions" Button and select from the following:

Mark COD Paid - Completes the transaction after the customers package is Delivered and COD is received.

Notice: This changes the status of the order to "Complete" and the transaction response to "Success".

Mark COD Undelivered - A pop up box will appear, under status there is a drop down with three options:

Blacklist

You can blacklist for COD orders only by checking the Blacklist for Cash on Delivery (COD) Only box when you blacklist a customer or create a blacklist entry.